Comprehensive Resources List for State and Local Taxation
Overview:
This is a comprehensive list of resources including checklists, guides, archived webinars, and articles related to state and local taxation
Published on May 03, 2013
Family Limited Partnerships (FLPs) AICPA and IRS Resources
Tools:
...IRS Resources IRS Audit Technique Guide on Family Partnership (Jan. 2013) IRS Appeals Settlement Guidelines for Family Limited Partnerships and Family Limited Liability Corporations (Oct. 2006) This Oct. 2006 version is...
Published on April 10, 2013
Free Tax Section Resources
Article:
Free sample AICPA Tax Section resources including free tax checklists and free archived webinars
Published on February 07, 2013
2010 Deaths and Carryover Basis Resources
Practice Aid:
This page has various resources on carryover basis issues
Published on September 17, 2012
Tax Practice Resources
Overview:
...affects their ability to meet work challenges whether in public practice, business and industry or academia. To help members meet these challenges, the Tax Division's committees and technical resource panels work year round to develop new practice tools and services
Published on April 03, 2013
2012 Year-End Estate Planning Resources
Practice Aid:
This page contains various resources and tools for members to assist with 2012 year-end estate planning
Published on March 28, 2013
California Franchise Tax Board Resources/Transparency for Taxpayers and Practitioners
Practice Aid:
This is a Nov. 2012 listing of various resources for practitioners and taxpayers regarding the California Franchise Tax Board
Published on November 30, 2012
Publications Available as Reference Resources - Fiduciary Accounting
Practice Aid:
Access a directory of publications available as reference resources on Fiduciary (Trust) accounting from the AICPA Practice Guide emphasizing the importance of understand the statutory considerations and terms of the governing instrument
Published on March 22, 2012
State and Local Resource Links
Link:
...Find below various state and local resources relating to state tax compliance, state sales tax, general state resources and information related to state tax advocacy. State Tax Compliance Resources: States' Departments of Revenue
Published on May 20, 2013
IRS FBAR Resources as of July 2009
Tools:
This is a listing of IRS resources and links on Report of Foreign Bank and Financial Accounts (FBAR) Reporting and Offshore Income
Published on April 20, 2012
Employee Benefits Tax Resources
Overview:
Various practice support aids, including guides, checklists and articles related to employee benefits, including compensation related issues.
Published on April 16, 2013
Corporations and Shareholders Resources
Overview:
This section covers issues concerning corporations and shareholders. It contains articles, tools and practice aids, as well as comment letters pertaining to legislative matters and IRS regulation and administration. Some of the topics in this section include Incorporation and liquidations; Mergers and acquisitions; Consolidated returns and controlled corporations; and Net
Published on May 17, 2013
Comprehensive List of Resources Related to the Taxation of Employee Benefits
Tools:
This page provides a comprehensive listing of Tools and Aids in the area of employee benefits taxation.
Published on September 26, 2012
State and Local Resources
Overview:
This page also provides Tax Section members with practice aids related to state and local tax.
Published on May 20, 2013
Tax and Financial Planning Resources
Article:
Tax Section Members can access 109 tax and financial planning documents and tools from Forefield Advisors to enhance your practices.
Published on November 01, 2011